PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 11/24/25 EST. NO. 009 TIME 12:26 PM R.E. NAME: MARTINEZ, ELIZABETH 07-2XR704 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 001 0549 6,677.60 E.W. @ F.A.(+) 101225 N 0549 0550 6,678.68 101225 N 0550 0551 4,932.33 101325 N 0551 0552 4,989.56 101325 N 0552 0553 4,932.33 101425 N 055310 0554 4,989.56 101425 N 0554 0555 4,989.79 101525 N 0555 0556 4,989.56 101525 N 0556 0557 4,874.87 101625 N 0557 0558 4,811.86 101625 N 0558 0559 4,989.79 101725 N 0559 0560 4,696.94 101725 N 0560 0561 5,479.67 101825 N 0561 0562 5,301.74 101825 N 0562 0563 6,721.34 101925 N 0563 0564 6,455.93 101925 N 0564 0565 4,874.87 102025 N 0565 0566 4,811.86 102025 N 0566 0567 4,874.87 102125 N 0567 0568 4,811.86 102125 N 0568 0569 4,874.87 102225 N 0569 0570 4,811.86 102225 N 0570 0571 4,874.87 102325 N 0571 0572 4,811.86 102325 N 0572 0573 4,874.87 102425 N 0573 0574 4,811.86 102425 N 0574 0575 5,392.19 102525 N 0575 0576 5,301.74 102525 N 0576 0577 6,721.34 102625 N 0577 0578 6,543.41 102625 N 0578 0579 4,989.56 102725 N 0579 0580 4,874.87 102725 N 0580 0581 4,874.87 102825 N 0581 0582 4,989.56 102825 N 0582 0583 4,874.87 102925 N 0583 0584 4,989.56 102925 N 0584 0585 4,874.87 103025 N 0585 0586 4,989.56 103025 N 0586 0587 5,167.49 103125 N 0587 0588 4,696.94 103125 N 0588 0589 5,435.93 110125 N 0589 0590 5,437.01 110125 N 0590 0591 6,633.86 110225 N 0591 0592 6,455.93 110225 N 0592 0593 4,989.79 110325 N 0593 0594 4,696.94 110325 N 0594 0595 5,167.49 110425 N 0595 0596 4,874.64 110425 N 0596 0597 4,812.09 110525 N 0597 0598 4,874.64 110525 N 0598 0599 5,167.49 110625 N 0599 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 11/24/25 EST. NO. 009 TIME 12:26 PM R.E. NAME: MARTINEZ, ELIZABETH 07-2XR704 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 0600 4,874.64 110625 N 0600 0601 5,167.49 110725 N 0601 0602 4,696.94 110725 N 0602 0603 2,163.17 111225 N 0603 0604 2,163.17 111325 N 0604 285,837.25 TOTAL THIS ESTIMATE 2,815,172.15 TOTAL PREVIOUS ESTIMATE 3,101,009.40 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 11/24/25 EST. NO. 009 TIME 12:26 PM R.E. NAME: MARTINEZ, ELIZABETH 07-2XR704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XR704 TIME 12:26 PM ESTIMATE NO. 009 BID OPENING 01/28/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/25 R.E. NAME: MARTINEZ, ELIZABETH DATE OF THIS ESTIMATE 11/24/25 LOCATION PROGRESS ESTIMATE 07-LA-1-380.0/40.0 ----------------- FRYMAN MANAGEMENT INC LA COUNTY PCH N/OF TEMESCAL CNY RD TO S/OF 18 GOODYEAR STE 105 TOPANGA CNY BLVD TO PROVIDE TRAFFIC CNTROL IRVINE, CA 92618 FOR REPOPULATION EFFORTS FROM PALISADE FIR DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E PROVIDE TRAFFIC CONTROL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PROVIDE TRAFFIC CONTROL (BOND PREMIUM) LS 19,252.0000 19,252.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XR704 TIME 12:26 PM ESTIMATE NO. 009 BID OPENING 01/28/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/25 R.E. NAME: MARTINEZ, ELIZABETH DATE OF THIS ESTIMATE 11/24/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 285,837.25 3,101,009.40 SUBTOTAL AMOUNT EARNED 285,837.25 3,101,009.40 ORIGINAL CONTRACT AMOUNT 19,252.00 TOTAL WORK COMPLETED 285,837.25 3,101,009.40 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 285,837.25 3,101,009.40 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 03/11/25 30 01/29/25 01/29/25 02/05/26 107 97 0 0 84% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB MARTINEZ, ELIZABETH RESIDENT ENGINEER